TM Anton Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43726986
Enggårdsgade 16 A, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.10 | |
| EBIT | -2.10 | |
| Other financial expenses | 0.17 | |
| Income from other inv. held as non-curr. assets | 288.12 | 0.27 |
| Pre-tax profit | 288.12 | -1.67 |
| Net earnings | 288.12 | -1.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 328.12 | 78.39 |
| Investments total | 328.12 | 78.39 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 287.80 | |
| Cash and cash equivalents | 287.80 | |
| Balance sheet total (assets) | 328.12 | 366.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 288.12 | 38.39 |
| Retained earnings | - 288.12 | 249.73 |
| Profit of the financial year | 288.12 | -1.67 |
| Shareholders equity total | 328.12 | 326.45 |
| Non-current owed to group member | 38.12 | |
| Non-current other liabilities | 1.61 | |
| Non-current liabilities total | 39.73 | |
| Current owed to participating | 1.61 | |
| Current liabilities total | 1.61 | |
| Balance sheet total (liabilities) | 328.12 | 367.79 |
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